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KUHN EMPLOYMENT OPPORTUNITIES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KUHN EMPLOYMENT OPPORTUNITIES INC (EIN 06-0770819)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-24
IRS object ID
201700559349300500
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-24T07:30:48-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060971998PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUILMARTIN DIPIRO & SOKOLOWSKI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 MAIN STAddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064572809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060770819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KUHN EMPLOYMENT OPPORTUNITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKUHNBusinessNameControlTxt
Phone2032352583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 NORTH COLONY ROADAddressLine1Txt
CityMERIDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06450ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH J FISHERPersonNm
Person TitleEXEC DIR - PART YRPersonTitleTxt
Phone2032352583PhoneNum
Signature2016-02-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER B CONLEYPreparerPersonNm
PTINP00936552PTIN
Phone8603475689PhoneNum
Preparation2017-02-22PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH J FISHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 NORTH COLONY ROADAddressLine1Txt
CityMERIDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06450ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,343,155GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KUHNGROUP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE EXEMPT PURPOSE OF THE ORGANIZATION IS THE PROVISION QUALITY, PERSON CENTERED SERVICES, DELIVERED THROUGH MEANINGFUL EMPLOYMENT OPPORTUNITIES THAT PROVIDE INDIVIDUALS WITH DISABILITIES, THE SKILLS AND SUPPORT NECESSARY TO BECOME INDEPENDENT, GAIN SELF-ESTEEM AND TO BE PRODUCTIVE AND VALUED MEMBERS OF THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee232TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,203,166PYContributionsGrantsAmt
CY Contributions Grants$3,282,189CYContributionsGrantsAmt
PY Program Service Revenue$1,141,103PYProgramServiceRevenueAmt
CY Program Service Revenue$1,038,897CYProgramServiceRevenueAmt
PY Investment Income$472PYInvestmentIncomeAmt
CY Investment Income$438CYInvestmentIncomeAmt
PY Other Revenue$11,657PYOtherRevenueAmt
CY Other Revenue$21,631CYOtherRevenueAmt
PY Total Revenue$4,356,398PYTotalRevenueAmt
CY Total Revenue$4,343,155CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,847,678PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,963,643CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,348CYTotalFundraisingExpenseAmt
PY Other Expenses$1,515,492PYOtherExpensesAmt
CY Other Expenses$1,327,116CYOtherExpensesAmt
PY Total Expenses$4,363,170PYTotalExpensesAmt
CY Total Expenses$4,290,759CYTotalExpensesAmt
PY Revenues Less Expenses-$6,772PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,396CYRevenuesLessExpensesAmt
Total Assets BOY$1,918,316TotalAssetsBOYAmt
Total Assets EOY$1,931,308TotalAssetsEOYAmt
Total Liabilities BOY$1,346,922TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,307,518TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$571,394NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$623,790NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE EXEMPT PURPOSE OF THE ORGANIZATION IS THE PROVISION QUALITY, PERSON CENTERED SERVICES, DELIVERED THROUGH MEANINGFUL EMPLOYMENT OPPORTUNITIES THAT PROVIDE INDIVIDUALS WITH DISABILITIES, THE SKILLS AND SUPPORT NECESSARY TO BECOME INDEPENDENT, GAIN SELF-ESTEEM AND TO BE PRODUCTIVE AND VALUED MEMBERS OF THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,154,741ExpenseAmt
Revenue$600,439RevenueAmt
DescGROUP SUPPORTED EMPLOYMENT PROGRAM (MERIDEN) - INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES PERFORM ACTUAL PAID WORK AS PART OF A WORK CREW SUPPORTED BY A JOB COACH FOR THE DURATION OF THEIR WORK SHIFT WITHIN BUSINESSES OR ORGANIZATIONS IN THE COMMUNITY. PROGRAM PARTICIPANTS ARE SUPPORTED TO LEARN JOB SKILLS, TEAM COLLABORATION AND APPROPRIATE SOCIAL SKILLS FOR THE WORKPLACE. INDEPENDENT SUPPORTED EMPLOYMENT PROGRAMS (MERIDEN) - INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RECEIVE SUPPORT AND ASSISTANCE TO OBTAIN AND MAINTAIN COMPETITIVE COMMUNITY-BASED EMPLOYMENT, AND (SEE SCHEDULE O) EARNING A MINIMUM WAGE OR BETTER. ONGOING SUPPORT IS PROVIDED TO THE PARTICIPANT, AS NEEDED, AND IS ALSO AVAILABLE TO THE EMPLOYER. OTHER PROGRAM SERVICES: OTHER VOCATIONAL AND EMPLOYMENT SERVICES ARE OFFERED TO INDIVIDUALS WITH DISABILITIES IN A NUMBER OF LOCATIONS AND WITHIN THE COMMUNITY. IN ADDITION TO THE AGENCY'S CORE VOCATIONAL SERVICES (LISTED ABOVE), SCHOOL-TO-WORK TRANSITION SERVICES, COMMUNITY BASED WORK EVALUATIONS, JOB PLACEMENT, AND TRANSPORTATION SERVICES ARE PROVIDED. ELIGIBILITY CRITERIA FOR SERVICES VARY BY FUNDING SOURCE AND/OR SERVICE LOCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$735,187ExpenseAmt
Revenue$383,808RevenueAmt
DescDMHAS & RUSHFORD-BASED PROGRAMS - PROGRAM PARTICIPANTS WITH PSYCHIATRIC DISABILITIES RECEIVE SUPPORT AND ASSISTANCE TO OBTAIN AND MAINTAIN COMPETITIVE COMMUNITY BASED EMPLOYMENT, AND EARNING A MINIMUM WAGED OR BETTER. JOB MATCHING, PLACEMENT, ONGOING RETENTION AND PEER SUPPORT ARE PROVIDED TO PARTICIPANTS; ONGOING SUPPORT IS ALSO AVAILABLE TO THE EMPLOYER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$249,978ExpenseAmt
Revenue$43,221RevenueAmt
DescWORK SERVICES PROGRAM (MERIDEN) - INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES PERFORM ACTUAL PAID SUB- CONTRACT WORK FROM OUTSIDE VENDORS IN A SHELTERED ENVIRONMENT WITHIN THE AGENCY'S FACILITY. PROGRAM PARTICIPANTS ARE SUPPORTED BY ONSITE STAFF TO LEARN JOB SKILLS AND APPROPRIATE SOCIAL SKILLS FOR THE WORKPLACE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$428,263ExpenseAmt
Revenue$33,060RevenueAmt
DescDAY SERVICE OPTION PROGRAMS (MERIDEN) INCLUDE TWO NON-PAID TYPE PROGRAMS. IN THE COMMUNITY EXPERIENCE PROGRAM, INDIVIDUALS WITH SIGNIFICANT DEVELOPMENTAL DISABILITIES PARTICIPATE IN NON-PAID, COMMUNITY-BASED ACTIVITIES IN ORDER TO EXPERIENCE MEANINGFUL COMMUNITY INTEGRATION AND ENHANCE APPROPRIATE SOCIAL SKILLS. IN THE OLDER ADULTS PROGRAM, OLDER, INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES PARTICIPATE IN ACTIVITIES TO PROMOTE PHYSICAL AND COGNITION STIMULATION WHILE MAINTAINING A SOCIAL NETWORK OF THEIR PEERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$428,263TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$33,060TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,568,169TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee232EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEROME BRENNANPersonNm
Phone2032352583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 N COLONY ROADAddressLine1Txt
CityMERIDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06450ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL O'SULLIVAN
CHAIRPERSON0.50Yes (X)Yes (X)$0$0$0
JOHN J AUSANKA
TREASURER0.50Yes (X)Yes (X)$0$0$0
JAMES ANDERSON
SECRETARY0.50Yes (X)Yes (X)$0$0$0
MARK DUPUIS
VICE CHAIRPE0.50Yes (X)Yes (X)$0$0$0
SUSAN MANGANELLO
DIRECTOR0.50Yes (X)$0$0$0
PASQUALE J DEVITO
DIRECTOR0.50Yes (X)$0$0$0
BETSEY DUBOIS
DIRECTOR0.50Yes (X)$0$0$0
ROBERT L STEPHENS
EXEC DIR - P40.00Yes (X)$142,318$0$1,040
ELIZABETH J FISHER
EXEC DIR - P40.00Yes (X)$92,129$0$7,238
JEROME BRENNAN
CHIEF FIN &40.00Yes (X)$90,987$0$914
FieldValueIRS element (for citing)
Total Reportable Comp From Org$325,434TotalReportableCompFromOrgAmt
Total Other Compensation$9,192TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELTA-T GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 WATERHOUSE DRAddressLine1Txt
CityROCKY HILLCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06067ZIPCd
FieldValueIRS element (for citing)
ServicesTEMP STAFFINGServicesDesc
Compensation$192,768CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$55,651FederatedCampaignsAmt
Government Grants$3,213,862GovernmentGrantsAmt
All Other Contributions$12,676AllOtherContributionsAmt
Noncash Contributions$19,500NoncashContributionsAmt
Total Contributions$3,282,189TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBCONTRACT SERVICES624100$840,811$840,811
BOARD OF EDUCATION624310$176,989$176,989
TRANSPORTATION624100$21,097$21,097
FieldValueIRS element (for citing)
Total Program Service Revenue$1,038,897TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$438TotalRevenueColumnAmt
Exclusion$438ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE OF ASSET900099$16,350$16,350
MISCELLANEOUS900099$3,232$3,232
INSURANCE CLAIM900099$2,049$2,049
FieldValueIRS element (for citing)
Other Revenue Total$21,631OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,343,155TotalRevenueColumnAmt
Related Or Exempt Func Income$1,060,528RelatedOrExemptFuncIncomeAmt
Exclusion$438ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$234,353TotalAmt
Program Services$38,494ProgramServicesAmt
Management And General$195,859ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,117,105TotalAmt
Program Services$1,822,929ProgramServicesAmt
Management And General$294,176ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$373,711TotalAmt
Program Services$295,831ProgramServicesAmt
Management And General$77,880ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$238,474TotalAmt
Program Services$188,777ProgramServicesAmt
Management And General$49,697ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$229,763TotalAmt
Program Services$203,234ProgramServicesAmt
Management And General$26,524ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,609TotalAmt
Program Services$8,618ProgramServicesAmt
Management And General$9,988ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,944TotalAmt
Program Services$88,119ProgramServicesAmt
Management And General$8,824ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,683TotalAmt
Program Services$17,698ProgramServicesAmt
Management And General$3,649ManagementAndGeneralAmt
Fundraising$336FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$43,440TotalAmt
Program Services$36,165ProgramServicesAmt
Management And General$7,275ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$119,551TotalAmt
Program Services$105,453ProgramServicesAmt
Management And General$8,199ManagementAndGeneralAmt
Fundraising$5,899FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,289TotalAmt
Program Services$12,335ProgramServicesAmt
Management And General$6,952ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT RENUMERATION$435,834$435,834
TRANSPORTATION$224,684$224,657$27
TELEPHONE$28,972$23,492$5,474$6
MISCELLANEOUS$24,581$13,751$2,586$8,244

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$63,766TotalAmt
Program Services$52,782ProgramServicesAmt
Management And General$10,132ManagementAndGeneralAmt
Fundraising$852FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,290,759TotalAmt
Program Services$3,568,169ProgramServicesAmt
Management And General$707,242ManagementAndGeneralAmt
Fundraising$15,348FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$279,442BOYAmt
EOY$200,795EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$111,539BOYAmt
EOY$108,924EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$165,974BOYAmt
EOY$260,486EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,775BOYAmt
EOY$23,029EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,344,232LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,028,549LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,324,901BOYAmt
EOY$1,315,683EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$23,685BOYAmt
EOY$22,391EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,918,316BOYAmt
EOY$1,931,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$435,110BOYAmt
EOY$387,132EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$39,098BOYAmt
EOY$96,386EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$7,431EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$872,714BOYAmt
EOY$816,569EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,346,922BOYAmt
EOY$1,307,518EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$521,681BOYAmt
EOY$507,911EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,713BOYAmt
EOY$115,879EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$571,394BOYAmt
EOY$623,790EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,918,316BOYAmt
EOY$1,931,308EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,396ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,006,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,103,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,251,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,203,166CurrentTaxYearMinus1YearAmt
Current Tax Year$3,282,189CurrentTaxYearAmt
Total$15,846,768TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,006,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,103,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,251,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,203,166CurrentTaxYearMinus1YearAmt
Current Tax Year$3,282,189CurrentTaxYearAmt
Total$15,846,768TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,846,768PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$472CurrentTaxYearMinus1YearAmt
Current Tax Year$438CurrentTaxYearAmt
Total$19,325TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,609CurrentTaxYearMinus3YearsAmt
Total$9,609TotalAmt
FieldValueIRS element (for citing)
Total Support$15,875,702TotalSupportAmt
Gross Receipts Rltd Activities$6,054,295GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99820PublicSupportCY170Pct
Public Support PY1700.99580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 9,609ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$362,500OtherCostOrOtherBasisAmt
Book Value$362,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,165,530OtherCostOrOtherBasisAmt
Depreciation$398,995DepreciationAmt
Book Value$766,535BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,291OtherCostOrOtherBasisAmt
Depreciation$12,291DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$803,911OtherCostOrOtherBasisAmt
Depreciation$617,263DepreciationAmt
Book Value$186,648BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,315,683TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,368,184TotalRevEtcAuditedFinclStmtAmt
Other Revenue$25,029OtherRevenueAmt
Revenue Not Reported$25,029RevenueNotReportedAmt
Revenue Subtotal$4,343,155RevenueSubtotalAmt
Total Revenue Per Form990$4,343,155TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,315,788TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,029OtherExpensesIncludedAmt
Expenses Not Reported$25,029ExpensesNotReportedAmt
Expenses Subtotal$4,290,759ExpensesSubtotalAmt
Total Expenses Per Form990$4,290,759TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE AGENCIES HAVE RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BOTH AGENCIES HAVE BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). MANAGEMENT HAS REVIEWED BOTH AGENCIES' REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE AGENCIES' INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2012 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
SCHEDULE D, PAGE 4, PART XI, LINE 2DNET ASSETS RELEASED FROM RESTRICTIONS 25,029
SCHEDULE D, PAGE 4, PART XII, LINE 2DNET ASSETS RELEASED FROM RESTRICTIONS 25,029

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE EXEMPT PURPOSE OF THE ORGANIZATION IS THE PROVISION QUALITY, PERSON CENTERED SERVICES, DELIVERED THROUGH MEANINGFUL EMPLOYMENT OPPORTUNITIES THAT PROVIDE INDIVIDUALS WITH DISABILITIES, THE SKILLS AND SUPPORT NECESSARY TO BECOME INDEPENDENT, GAIN SELF-ESTEEM AND TO BE PRODUCTIVE AND VALUED MEMBERS OF THE COMMUNITY.
FORM 990, PAGE 2, PART III, LINE 4AEARNING A MINIMUM WAGE OR BETTER. ONGOING SUPPORT IS PROVIDED TO THE PARTICIPANT, AS NEEDED, AND IS ALSO AVAILABLE TO THE EMPLOYER. OTHER PROGRAM SERVICES: OTHER VOCATIONAL AND EMPLOYMENT SERVICES ARE OFFERED TO INDIVIDUALS WITH DISABILITIES IN A NUMBER OF LOCATIONS AND WITHIN THE COMMUNITY. IN ADDITION TO THE AGENCY'S CORE VOCATIONAL SERVICES (LISTED ABOVE), SCHOOL-TO-WORK TRANSITION SERVICES, COMMUNITY BASED WORK EVALUATIONS, JOB PLACEMENT, AND TRANSPORTATION SERVICES ARE PROVIDED. ELIGIBILITY CRITERIA FOR SERVICES VARY BY FUNDING SOURCE AND/OR SERVICE LOCATION.
FORM 990, PAGE 2, PART III, LINE 4DDAY SERVICE OPTION PROGRAMS (MERIDEN) INCLUDE TWO NON-PAID TYPE PROGRAMS. IN THE COMMUNITY EXPERIENCE PROGRAM, INDIVIDUALS WITH SIGNIFICANT DEVELOPMENTAL DISABILITIES PARTICIPATE IN NON-PAID, COMMUNITY-BASED ACTIVITIES IN ORDER TO EXPERIENCE MEANINGFUL COMMUNITY INTEGRATION AND ENHANCE APPROPRIATE SOCIAL SKILLS. IN THE OLDER ADULTS PROGRAM, OLDER, INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES PARTICIPATE IN ACTIVITIES TO PROMOTE PHYSICAL AND COGNITION STIMULATION WHILE MAINTAINING A SOCIAL NETWORK OF THEIR PEERS.
FORM 990, PAGE 6, PART VI, LINE 11BEACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY THE BOARD OF DIRECTORS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST FORM. THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE & ADMINISTRATION AND ACCOUNTING MANAGER REVIEW ALL INVOICES AND COMPENSATION MONTHLY. RELATED PARTY TRANSACTIONS REQUIRE APPROVAL OF THE BOARD OF DIRECTORS AND THE STATE OF CT.
FORM 990, PAGE 6, PART VI, LINE 15AKUHN EMPLOYMENT OPPORTUNITIES BENCHMARKS THE COMPENSATION OF POSITIONS TO CT AGENCIES OF SIMILAR SIZE VIA THE INTERNET AND THE CCPA SURVEY. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR BENCHMARKING AND APPROVES ANY ADJUSTMENTS. PERFORMANCE REVIEWS ARE DONE ANNUALLY. ALL MANAGEMENT STAFF IS MEASURED ON PRE-DETERMINED GOAL AND OBJECTIVE ACHIEVEMENTS.
FORM 990, PAGE 6, PART VI, LINE 15BKUHN EMPLOYMENT OPPORTUNITIES BENCHMARKS THE COMPENSATION OF POSITIONS TO CT AGENCIES OF SIMILAR SIZE VIA THE INTERNET AND THE CCPA COMPENSATION SURVEY. BENCHMARKING RESULTS ARE ASSESSED BY THE EXECUTIVE DIRECTOR AND REVIEWED ALONG WITH BEING APPROVED BY THE HR COMMITTEE AND THE BOARD. PERFORMANCE REVIEWS ARE DONE ANNUALLY WITH ALL DIRECT SERVICES STAFF, MANAGERS AND SR.TEAM MEMBERS. ANNUALLY DETERMINED AND AVAILABLE MERIT INCREASES & DISTRIBUTIONS ARE PROVIDED BASED ON PERFORMANCE.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
FORM 990, PART XI, LINE 9NET ASSETS RELEASED FROM RESTRICTIONS 25,029 NET ASSETS RELEASED FROM RESTRICTIONS -25,029

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF KUHN FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 941AddressLine1Txt
CityMERIDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06450ZIPCd
FieldValueIRS element (for citing)
EIN222873752EIN
Primary ActivitiesSUPPORTINGPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd